Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 07252134 Katie Clark Stuart Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07252134 2025-05-31 07252134 2026-05-31 07252134 2025-06-01 2026-05-31 07252134 frs-core:CurrentFinancialInstruments 2026-05-31 07252134 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 07252134 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 07252134 frs-bus:Micro-entities 2025-06-01 2026-05-31 07252134 frs-bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 07252134 frs-bus:Director1 2025-06-01 2026-05-31 07252134 frs-bus:Director2 2025-06-01 2026-05-31 07252134 2024-05-31 07252134 2025-05-31 07252134 2024-06-01 2025-05-31 07252134 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 07252134
Carpentry Contracts Malvern Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Carpentry Contracts Malvern Limited for the year ended 31 May 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Carpentry Contracts Malvern Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Carpentry Contracts Malvern Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carpentry Contracts Malvern Limited and state those matters that we have agreed to state to the directors of Carpentry Contracts Malvern Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carpentry Contracts Malvern Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Carpentry Contracts Malvern Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Carpentry Contracts Malvern Limited . You consider that Carpentry Contracts Malvern Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carpentry Contracts Malvern Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
26 October 2026
Krowe Accountants
Open Space Business Centre
Enigma Business Park
Malvern
Worcestershire
WR14 1GP
Page 1
Balance Sheet
Registered number: 07252134
2026 2025
£ £
Fixed assets 14,857 18,439
Current assets 92,192 76,774
Prepayments and accrued income 1,096 1,207
Creditors: Amounts Falling Due Within One Year (44,511 ) (47,078 )
NET CURRENT ASSETS 48,777 30,903
TOTAL ASSETS LESS CURRENT LIABILITIES 63,634 49,342
Accruals and deferred income (1,610 ) (1,600 )
NET ASSETS 62,024 47,742
CAPITAL AND RESERVES 62,024 47,742

Notes

1. General Information
Carpentry Contracts Malvern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07252134 . The registered office is 155 Wells Road, Malvern Wells, WR14 4HA.
2. Average Number of Employees
Average number of employees during the year was: 4 (2025: 3)
4 3
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Katie Clark
Director
Stuart Clark
Director
26 October 2026